Elevation Accountancy and Finance are delighted to be working with one of out long standing clients in the Bradford area as they look to recruit an Accounts Payable Clerk into their team on a full time, permanent basis.
Key Responsibilities:
- Coding invoices to General Ledger codes and cost centres where appropriate
- Offer ideas for continuous improvement
- Reconciling key accounts
- Categorise the post
- Printing and processing invoices
- Matching invoices to PO's and validating
- Reviewing, modifying and cancelling invoices where appropriate
- Validating invoices, managing exceptions
- Responding to vendor queries by email and telephone
- Solving issues with suppliers
- Ability to work to strict deadlines
- Any other duties relating to your ledger
Person Specification:
- In-depth knowledge of a fast-paced finance department
- Previous experience of working with new procedures, processes, and systems such as SAP would be advantageous
- Able to work both independently and as part of a team, must be able to pay attention to detail and exhibit organizational skills due to the volume of processing required
If this looks like a role of interest then please get in touch!